Accounts Receivable and Credit Control Clerk

www.topfinancialjobs.co.uk - Jobboard; Liverpool City Region; On-site; GBP 26,000 - 28,000; Full time

Job summary

An exciting opportunity awaits for an experienced Accounts Receivable and Credit Control Clerk to join a friendly and growing finance team in a stunning working environment. This full-time role involves supporting a dedicated finance team, handling ledger accounting tasks, and contributing to financial processes. Ideal candidates will possess strong communication skills, attention to detail, and a willingness to learn. If you thrive in a fast-paced environment and are looking for varied responsibilities with ownership opportunities, this position is perfect for you!

Benefits

On-site parking

Supportive team environment

Stunning working environment and facilities

Varied responsibilities with ownership opportunities

Qualifications

• Experience in credit control/accounts receivable or similar role.
• Strong attention to detail and accuracy.

Responsibilities

• Raising sales invoices within set timeframes.
• Chasing payments via phone, letter, and email.

Skills

Credit Control

Accounts Receivable

Microsoft Excel

Communication Skills

Attention to Detail

Job description

Accounts Receivable and Credit Control Clerk

Type: Permanent

Salary: 26-28,000pa

Location: Office based

Overview: Exciting opportunity for an experienced Accounts Receivable and Credit Control Clerk to join a friendly, growing finance team in Derbyshire.

If you have experience in accounts receivable ledger and credit control, and are looking to contribute to a small team within a vibrant organization, this role is ideal for you!

About the Role:

This full-time (37.5 hours/week), office-based role involves supporting a finance team of 7, reporting to the Finance Manager. You will handle ledger accounting tasks, collaborate with the wider team, and contribute to the company's financial processes.

Key Responsibilities:

• Raising sales invoices within set timeframes
• Chasing payments via phone, letter, and email
• Initiating escalation actions, including legal procedures
• Setting up new customer files
• Working within Excel
• Supporting the finance team on ad hoc tasks

Ideal Candidate:

• Experience in credit control/accounts receivable or similar role
• Ability to prioritize and meet deadlines in a fast-paced environment
• Willingness to learn and develop new skills
• Strong attention to detail and accuracy
• Excellent communication and relationship-building skills
• Adaptability and flexibility to process improvements
• Ability to work independently and as part of a team
• Proficiency with Microsoft Excel

What We Offer:

• On-site parking
• Supportive team environment
• Stunning working environment and facilities
• Varied responsibilities with ownership opportunities

If interested, please apply. We welcome applicants from all backgrounds and abilities, and are a disability confident employer.